Purchase Order AG7245P100046
Award Date 5/7/10
Potential Completion Date 5/25/10
Potential Value $44K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
8(a) Sole Source
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New Orleans, LA 70129, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Rita's Tape Media LLC, doing business as Compupro Global, was awarded a purchase order from the Department of Agriculture Office of the Chief Financial Officer to provide 300 T10K tapes and 50 T10K cleaning tapes for $45,450. The award was made on June 28, 2010 with a completion date of July 17, 2010. No set-aside designation was used. Rita's Tape Media holds a multiple-award Federal Supply Schedule contract with the General Services Administration Federal Acquisition Service to provide tape...
- <p>Rita's Tape Media LLC, doing business as Compupro Global, was awarded a $6,995 purchase order by the Department of Agriculture Office of the Chief Financial Officer to provide innovative storage design over-the-panel single hooks (coat hooks) under an 8(a) sole source set aside. The contract calls for completion by June 19, 2010. Rita's Tape Media is a self-certified small disadvantaged business that holds multiple federal contracts to supply office goods.</p>
- The Department of Homeland Security U.S. Citizenship and Immigration Services (DHS USCIS) awarded a $117,474.00 Firm Fixed Price Delivery Order contract to Rita's Tape Media LLC, doing business as Compupro Global (CPG). This contract was awarded under the General Services Administration (GSA) Federal Supply Schedule (FSS) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. The contract is for the provision of a WHITE PAPER FOR NBC, LEES SUMMIT with a...
- This federal contract award to Rita's Tape Media LLC, doing business as Compupro Global (CPG), is for the provision of copy paper to the Department of Veterans Affairs (VA) under the General Services Administration (GSA) Federal Supply Schedule (FSS) Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract. The fixed-price delivery order, valued at $188,822.40, was awarded on November 9, 2016 and has a period of performance through November 8, 2017. CPG is a self-certified...
- This is a firm fixed-price delivery order awarded by the U.S. Department of Agriculture's Pacific Northwest Region to Ealie Dixon, doing business as Office TEC Supplies, a minority-owned small business. The contract is for the purchase of toner cartridges for the Supervisor's Office, with a ceiling value of $4,435.00. The contract is under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) schedule and has an ultimate completion date of...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to Tera Consulting Inc. (Tera Office Solutions Division), a woman-owned small disadvantaged business and SBA-certified 8(a) Program participant. The contract is for the supply of toner cartridges, with a ceiling value of $1,640.00 and a period of performance ending on October 18, 2025. The contract is not set aside for any specific business category. Tera Consulting has...
- This federal contract award was made by the General Services Administration (GSA) Federal Acquisition Service to The Office Group Inc., a woman-owned small business, for the supply of standard black toner cartridges for the Ricoh C400 and C405 copier models. The contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program, with a fixed-price structure that includes economic price adjustments. The total ceiling value of this task order is $6,330.50,...
- This federal contract award to Communications Professionals Inc., a self-certified small disadvantaged business, is for the delivery of 150 Fujifilm Ultrium LTO 2 tape cartridges at a firm fixed price of $22.36 each, for a total of $3,354.00. The contract is a delivery order issued under the General Services Administration's Multiple Award Schedule (MAS) 70 for Information Technology, with an ultimate completion date of April 24, 2010 and a ceiling value of $3,426.00. The contract was awarded by...
- This is a federal contract award to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract is for the lease of Ricoh Pro C751EX and MP 1357 office imaging equipment to support the U.S. Department of Agriculture's Food Distribution Program on Indian Reservations (FDPIR). The contract has a ceiling value of $58,432.37 and was awarded by the USDA's Region 5 - Pacific Southwest Region on a Firm Fixed Price basis. The contract has no set-aside designation and...
- This is a federal contract award from the U.S. Department of Agriculture (USDA) to Ricoh Corporation for support services. The contract is a Delivery Order with a Time and Materials pricing type, a ceiling value of $2,997.00, and a period of performance ending on June 30, 2005. The contract does not have a set-aside designation. As the prime contractor, Ricoh Corporation will be providing the required support services, though no subcontractor information is provided. The USDA is the funding...
Rita's Tape Media LLC, doing business as Compupro Global, was awarded a $44,220.25 firm fixed price purchase order as an 8(a) sole source contract by the United States Department of Agriculture Office of the Chief Financial Officer. The contract calls for replacement toner cartridges to support the needs specified in the original solicitation for ITACQ-10-0320 issued by the agency. Rita's Tape Media holds self-certified small disadvantaged business statuses and provides office supplies under multiple federal contracts through the General Services Administration Federal Acquisition Service supply schedule.
Generated 2/27/24, 4:42 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $44.2k | 5/7/10 |